TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coface Sverige Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,445
|
11,512
|
8,519 |
| Financial expenses |
30
|
0
|
0 |
| Earnings before taxes |
5,448
|
8,264
|
3,399 |
| EBITDA |
5,306
|
8,227
|
3,399 |
| Total assets |
16,627
|
16,336
|
10,956 |
| Current assets |
16,627
|
16,336
|
10,956 |
| Current liabilities |
0
|
5,537
|
4,494 |
| Equity capital |
9,234
|
10,799
|
6,462 |
| - share capital |
82
|
82
|
82 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
66.1%
|
59.0% |
| Turnover per employee |
3,361
|
3,837
|
4,260 |
| Profit as a percentage of turnover |
40.5%
|
71.8%
|
39.9% |
| Return on assets (ROA) |
32.9%
|
50.6%
|
31.0% |
| Current ratio |
295.0%
|
243.8% | |
| Return on equity (ROE) |
59.0%
|
76.5%
|
52.6% |
| Change turnover |
1,873
|
3,683
|
1,813 |
| Change turnover % |
16%
|
47%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.